Civic Intelligence

Amherst Meals on Wheels Inc.

990 • Fiscal year 2015 • EIN 16-1240804

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
370 John James Audubon ParkwayAmherst, NY 14228

(716) 636-3065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$309,364

Up $50,722 (+20%) from 2014

Net Assets

Up

$287,207

Up $47,832 (+20%) from 2014

Liabilities

Up

$22,157

Up $2,890 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$326,911

Down $14,788 (-4.3%) from 2014

Expenses

Down

$277,313

Down $23,122 (-7.7%) from 2014

Net Income

Up

$49,598

Up $8,334 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $224,648Liabilities 2010: $25,095Net Assets 2010: $199,5532010Assets 2011: $213,784Liabilities 2011: $18,713Net Assets 2011: $195,0712011Assets 2012: $204,137Liabilities 2012: $18,188Net Assets 2012: $185,9492012Assets 2013: $217,784Liabilities 2013: $18,343Net Assets 2013: $199,4412013Assets 2014: $258,642Liabilities 2014: $19,267Net Assets 2014: $239,3752014Assets 2015: $309,364Liabilities 2015: $22,157Net Assets 2015: $287,2072015Assets 2016: $363,099Liabilities 2016: $21,754Net Assets 2016: $341,3452016Assets 2017: $419,509Liabilities 2017: $9,254Net Assets 2017: $410,2552017Assets 2018: $624,405Liabilities 2018: $6,465Net Assets 2018: $617,9402018Assets 2019: $731,784Liabilities 2019: $9,637Net Assets 2019: $722,1472019Assets 2020: $1,002,156Liabilities 2020: $66,433Net Assets 2020: $935,7232020Assets 2021: $1,172,624Liabilities 2021: $15,277Net Assets 2021: $1,157,3472021Assets 2022: $1,311,204Liabilities 2022: $14,115Net Assets 2022: $1,297,0892022Assets 2023: $1,566,990Liabilities 2023: $53,275Net Assets 2023: $1,513,7152023Assets 2024: $1,796,314Liabilities 2024: $64,308Net Assets 2024: $1,732,0062024

Highlighted filing

2015

Assets$309,364
Liabilities$22,157
Net Assets$287,207
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $300,5412010Expenses 2011: $285,4482011Revenue 2012: $309,695Expenses 2012: $319,089Net Income 2012: -$9,3942012Revenue 2013: $343,848Expenses 2013: $332,583Net Income 2013: $11,2652013Revenue 2014: $341,699Expenses 2014: $300,435Net Income 2014: $41,2642014Revenue 2015: $326,911Expenses 2015: $277,313Net Income 2015: $49,5982015Revenue 2016: $340,918Expenses 2016: $289,104Net Income 2016: $51,8142016Revenue 2017: $654,395Expenses 2017: $584,478Net Income 2017: $69,9172017Revenue 2018: $859,334Expenses 2018: $628,380Net Income 2018: $230,9542018Revenue 2019: $691,211Expenses 2019: $630,550Net Income 2019: $60,6612019Revenue 2020: $969,731Expenses 2020: $791,819Net Income 2020: $177,9122020Revenue 2021: $962,435Expenses 2021: $775,180Net Income 2021: $187,2552021Revenue 2022: $721,532Expenses 2022: $508,895Net Income 2022: $212,6372022Revenue 2023: $723,860Expenses 2023: $565,134Net Income 2023: $158,7262023Revenue 2024: $842,471Expenses 2024: $668,158Net Income 2024: $174,3132024

Highlighted filing

2015

Revenue$326,911
Expenses$277,313
Net Income$49,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$326,911
Mission and Program Overview

Mission

To provide nutrition for elderly and disabled persons at their locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,106$127,373▲ $267
Cash and Non-Interest-Bearing Accounts$52,238$94,309▲ $42,071
Accounts Receivable$60,235$69,496▲ $9,261
Investments in Publicly Traded Securities$16,364$14,548▼ $1,816
Prepaid Expenses and Deferred Charges$1,473$1,056▼ $417
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$258,642$309,364▲ $50,722
Other Assets Total$1,226$2,582▲ $1,356
Liabilities
Accounts Payable and Accrued Expenses$18,041$19,575▲ $1,534
Other Liabilities$1,226$2,582▲ $1,356
Total Liabilities$19,267$22,157▲ $2,890
Net Assets / Fund Balance
Unrestricted Net Assets$225,375$273,207▲ $47,832
Temporarily Rstr Net Assets$14,000$14,000→ $0
Total Net Assets Fund Balance$239,375$287,207▲ $47,832
Total Liabilities and Net Assets / Fund Balance$258,642$309,364▲ $50,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,627$4,627
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Diane R TiveronPresident
David ConverseBoard Member
Father Richard E ZajacBoard Member
Gary RunckelBoard Member
Gloria PolichBoard Member
Kari GuagentiBoard Member
Linda PietrzakBoard Member
Robert Beiswanger JrBoard Member
Neil FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,451
Program Service Revenue
$315,054
Investment Income
$267
Other Revenue
$2,139
All Other Contributions
$9,451
Change in Net Assets
$49,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,987
Salaries, Compensation, and Employee Benefits$76,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,326-$76,326
Fees for Services Accounting-$4,825-$4,825
Office Expenses-$2,004-$2,004
Other Expenses$191,381$737-$737
Total Functional Expenses$191,381$85,932$0$277,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,139
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the board treasurer and executive director. Any issues are identified and resolved with the return preparer before finalization of the return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and key employees are required to complete conflict of interest statements on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amherst Meals on Wheels Inc
EIN
16-1240804
Phone
7166363065
Address
370 JOHN JAMES AUDUBON PARKWAY, AMHERST, NY 14228

Signing Officer

Name
Neil Frank
Title
Treasurer
Phone
7166363065
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane R Tiveron
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
425

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04387
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01551599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265967
IRS990ScheduleA/Total509Grp/TotalAmt01551599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR. ANY ISSUES ARE IDENTIFIED AND RESOLVED WITH THE RETURN PREPARER BEFORE FINALIZATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF AMHERST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166002157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0MUNICIPAL BLDG 5583 MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076326
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN OF AMHERST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0309364
IRS990/TotalAssetsGrp/BOYAmt0258642
IRS990/TotalAssetsGrp/EOYAmt0309364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019267
IRS990/TotalLiabilitiesEOYAmt022157
IRS990/TotalLiabilitiesGrp/BOYAmt019267
IRS990/TotalLiabilitiesGrp/EOYAmt022157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191381
IRS990/TotalProgramServiceRevenueAmt0315054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 JOHN JAMES AUDUBON PARKWAY
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014228
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166363065
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMHERST MEALS ON WHEELS INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,364
Liabilities
$22,157
Net assets
$287,207
Revenue
$326,911
Expenses
$277,313
Net income
$49,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.73$0.84$0.67$0.17
2023Summary only. Only limited summary data is available for this year.$1.57$0.05$1.51$0.72$0.57$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.72$0.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$0.96$0.78$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.94$0.97$0.79$0.18
2019Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.86$0.63$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.65$0.58$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.31$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.30